FRN:
1015920
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
FCDL Comment:
Your Form 470 indicated that you had an RFP describing the services that you sought on this funding request. However, the RFP provided indicates that it was issued after the filing of the Form 471.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,808.00
Last Date of Service:
Disbursed Amount:
$5,480.72
Payment Mode:
BEAR
Remaining:
$327.28
Last Date to Invoice:
2008-08-28
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Requested Amount:
$5,808.00
$5,808.00